Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:46:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017018_040723FTO_309711
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SILLI JH-01-017-018-002/109
(NAGEDIH) 		3401017000NRG24Z040720230610309 04/07/2023 BANMALI SINGH GHATWAR 3401017WL033232 BANMALI SINGH GHATWAR 00048 BKID0004953 108 108 Processed 05/07/2023 S92173137 BANMALI SINGH GHATWAR ()
2 SILLI JH-01-017-018-002/293
(NAGEDIH) 		3401017000NRG24Z040720230610315 04/07/2023 TARA MANI DEVI 3401017WL033232 TARA MANI DEVI 00048 BKID0004953 108 108 Processed 05/07/2023 S92173137 TARA MANI DEVI ()
3 SILLI JH-01-017-018-002/370
(NAGEDIH) 		3401017000NRG24Z040720230610368 04/07/2023 REKHA DEVI 3401017WL033234 REKHA DEVI 00048 BKID0004953 162 162 Processed 05/07/2023 S92173137 REKHA DEVI ()
4 SILLI JH-01-017-018-003/121
(NAGEDIH) 		3401017000NRG24Z040720230610392 04/07/2023 KALAWATI DEVI 3401017WL033236 KALAWATI DEVI 00048 BKID0004953 54 54 Processed 05/07/2023 S92173137 KALAWATI DEVI ()
5 SILLI JH-01-017-018-003/142
(NAGEDIH) 		3401017000NRG24Z040720230610393 04/07/2023 LILAWATI DEVI 3401017WL033236 LILAWATI DEVI 00048 BKID0004953 54 54 Processed 05/07/2023 S92173137 LILAWATI DEVI ()
6 SILLI JH-01-017-018-004/268
(NAGEDIH) 		3401017000NRG24Z040720230610377 04/07/2023 SADHU CHARAN MAHTO 3401017WL033234 SADHU CHARAN MAHTO 00048 BKID0004953 162 162 Processed 05/07/2023 S92173137 SADHU CHARAN MAHTO ()
7 SILLI JH-01-017-018-004/30
(NAGEDIH) 		3401017000NRG24Z040720230610320 04/07/2023 SEWATI DEVI 3401017WL033232 SEWATI DEVI 00048 BKID0004953 162 162 Processed 05/07/2023 S92173137 SEWATI DEVI ()
SubTotal 810 810
8 SILLI JH-01-017-018-004/196
(NAGEDIH) 		3401017000NRG24Z040720230610374 04/07/2023 MUKUND MUNDA 3401017WL033234 MUKUND MUNDA 00415 SBIN0003656 54 54 Processed 05/07/2023 S92173137 MUKUND MUNDA ()
SubTotal 54 54
9 SILLI JH-01-017-018-001/270
(NAGEDIH) 		3401017000NRG24Z040720230610264 04/07/2023 SANJAY BEDIYA 3401017WL033230 SANJAY BEDIYA 00468 UBIN0530093 162 162 Processed 05/07/2023 S92173137 SANJAY BEDIYA ()
SubTotal 162 162
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_040723FTO_309711 BANK OF INDIA BKID0004953 SILLI 810
2 SILLI JH3401017018_040723FTO_309711 State Bank of India SBIN0003656 MURI 54
3 SILLI JH3401017018_040723FTO_309711 Union Bank of India UBIN0530093 SILLI 162

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